Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:20 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005009_280623APB_FTO_218088
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUMNABAD KN-06-005-009-001/1098
(DHUMANNSUR) 		1506005009NRG24280620230223677 28/06/2023 JAFAR 1506005009WL004080 JAFAR 00078 CNRB0003410 2212 2212 Processed 10/07/2023 3284797826 JAFAR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HUMNABAD KN-06-005-009-001/112
(DHUMANNSUR) 		1506005009NRG24280620230223577 28/06/2023 BHAGIRATI 1506005009WL004079 BHAGIRATI 00078 CNRB0003410 2212 2212 Processed 10/07/2023 3284797635 BHAGIRATHI BAI VEERANNA KOLAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 HUMNABAD KN-06-005-009-001/1368
(DHUMANNSUR) 		1506005009NRG24280620230223747 28/06/2023 HAMEED 1506005009WL004080 HAMEED 00078 CNRB0003410 2212 2212 Processed 10/07/2023 3284797829 HAMEED AIRTEL PAYMENTS BANK LIMITED(990288)
4 HUMNABAD KN-06-005-009-001/1379
(DHUMANNSUR) 		1506005009NRG24280620230223615 28/06/2023 PRATIBHA 1506005009WL004079 PRATIBHA 00078 CNRB0003410 2212 2212 Processed 10/07/2023 3284797830 PRATIBHA KRISHNA REDDY GADWANTHI STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-009-001/1536
(DHUMANNSUR) 		1506005009NRG24280620230223637 28/06/2023 GETTA 1506005009WL004079 GETTA 00078 CNRB0003410 2212 2212 Processed 10/07/2023 3284797827 GEETA DO BASAVARAJ KHYLAP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
6 HUMNABAD KN-06-005-009-001/1035
(DHUMANNSUR) 		1506005009NRG24280620230223564 28/06/2023 BASWARAJ 1506005009WL004079 BASWARAJ 00078 CNRB0010705 1896 1896 Processed 10/07/2023 3284797751 BASAVARAJ CHINKERI CANARA BANK(508532)
7 HUMNABAD KN-06-005-009-001/1035
(DHUMANNSUR) 		1506005009NRG24280620230223563 28/06/2023 BASWARAJ 1506005009WL004079 BASWARAJ 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797750 LALITHA BAI . INDUSIND BANK(607189)
8 HUMNABAD KN-06-005-009-001/1036
(DHUMANNSUR) 		1506005009NRG24280620230223668 28/06/2023 ABHISHEAK 1506005009WL004080 ABHISHEAK 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797794 ABHISHEK . INDUSIND BANK(607189)
9 HUMNABAD KN-06-005-009-001/1036
(DHUMANNSUR) 		1506005009NRG24280620230223667 28/06/2023 RAJAPPA 1506005009WL004080 RAJAPPA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797760 RAJAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 HUMNABAD KN-06-005-009-001/1036
(DHUMANNSUR) 		1506005009NRG24280620230223666 28/06/2023 SUNITA 1506005009WL004080 SUNITA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797772 SUNITA . INDUSIND BANK(607189)
11 HUMNABAD KN-06-005-009-001/1046
(DHUMANNSUR) 		1506005009NRG24280620230223669 28/06/2023 BASAPPA 1506005009WL004080 BASAPPA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797662 BASAPPA KASHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 HUMNABAD KN-06-005-009-001/1046
(DHUMANNSUR) 		1506005009NRG24280620230223670 28/06/2023 GODAVARI 1506005009WL004080 GODAVARI 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797779 GODAVARI BASAPPA CANARA BANK(508532)
13 HUMNABAD KN-06-005-009-001/1058
(DHUMANNSUR) 		1506005009NRG24280620230223566 28/06/2023 MANIK 1506005009WL004079 MANIK 00078 CNRB0010705 1896 1896 Processed 10/07/2023 3284797769 MANIK CHINKERI CANARA BANK(508532)
14 HUMNABAD KN-06-005-009-001/1063
(DHUMANNSUR) 		1506005009NRG24280620230223569 28/06/2023 SOBHAVATI VITHAL 1506005009WL004079 SOBHAVATI VITHAL 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797735 SHOBHAVATI SHERIKAR CANARA BANK(508532)
15 HUMNABAD KN-06-005-009-001/107
(DHUMANNSUR) 		1506005009NRG24280620230223673 28/06/2023 NEELAMMA 1506005009WL004080 NEELAMMA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797697 NEELAMMA ANEPPA ANEPPA CANARA BANK(508532)
16 HUMNABAD KN-06-005-009-001/1083
(DHUMANNSUR) 		1506005009NRG24280620230223675 28/06/2023 ATMANANDA 1506005009WL004080 ATMANANDA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797782 ATMANANDA ZEREPPA CANARA BANK(508532)
17 HUMNABAD KN-06-005-009-001/1083
(DHUMANNSUR) 		1506005009NRG24280620230223676 28/06/2023 PRABHU 1506005009WL004080 PRABHU 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797795 PRABHU BHAIDODDI CANARA BANK(508532)
18 HUMNABAD KN-06-005-009-001/1113
(DHUMANNSUR) 		1506005009NRG24280620230223681 28/06/2023 KAVITA 1506005009WL004080 KAVITA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797783 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-009-001/1113
(DHUMANNSUR) 		1506005009NRG24280620230223682 28/06/2023 SANGMESH 1506005009WL004080 SANGMESH 00078 CNRB0010705 2212 2212 Processed 11/07/2023 3284797784 SANGMESH MALLIKARJUNA HADPAD UNION BANK OF INDIA(508500)
20 HUMNABAD KN-06-005-009-001/1115
(DHUMANNSUR) 		1506005009NRG24280620230223573 28/06/2023 MANOHAR 1506005009WL004079 MANOHAR 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797737 MANOHAR KADBURE CANARA BANK(508532)
21 HUMNABAD KN-06-005-009-001/1115
(DHUMANNSUR) 		1506005009NRG24280620230223574 28/06/2023 RATNAMMA 1506005009WL004079 RATNAMMA 00078 CNRB0010705 1896 1896 Processed 10/07/2023 3284797756 RATNAMMA KADBUR CANARA BANK(508532)
22 HUMNABAD KN-06-005-009-001/1115
(DHUMANNSUR) 		1506005009NRG24280620230223572 28/06/2023 SUSHILABAYI 1506005009WL004079 SUSHILABAYI 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797764 SUSHILA BAI KADABUR CANARA BANK(508532)
23 HUMNABAD KN-06-005-009-001/112
(DHUMANNSUR) 		1506005009NRG24280620230223578 28/06/2023 RANSHETTY 1506005009WL004079 RANSHETTY 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797743 RAMSHETTY KOLAR CANARA BANK(508532)
24 HUMNABAD KN-06-005-009-001/1129
(DHUMANNSUR) 		1506005009NRG24280620230223686 28/06/2023 SHIVRAJ 1506005009WL004080 SHIVRAJ 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797723 SHIVRAJ LAGALI LAGALI CANARA BANK(508532)
25 HUMNABAD KN-06-005-009-001/1129
(DHUMANNSUR) 		1506005009NRG24280620230223685 28/06/2023 SUDHA 1506005009WL004080 SUDHA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797781 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-009-001/1160
(DHUMANNSUR) 		1506005009NRG24280620230223687 28/06/2023 NAGAMMA 1506005009WL004080 NAGAMMA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797669 NAGAMMA CANARA BANK(508532)
27 HUMNABAD KN-06-005-009-001/1162
(DHUMANNSUR) 		1506005009NRG24280620230223689 28/06/2023 SHIVAMMA 1506005009WL004080 SHIVAMMA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797757 SHIVAMMA HALLIKHED CANARA BANK(508532)
28 HUMNABAD KN-06-005-009-001/1162
(DHUMANNSUR) 		1506005009NRG24280620230223690 28/06/2023 TUKARAM 1506005009WL004080 TUKARAM 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797758 TUKARAM HALLIKHED CANARA BANK(508532)
29 HUMNABAD KN-06-005-009-001/1167
(DHUMANNSUR) 		1506005009NRG24280620230223694 28/06/2023 PRABHU 1506005009WL004080 PRABHU 00078 CNRB0010705 2212 2212 Processed 11/07/2023 3284797685 PRABHU JAMADAR UNION BANK OF INDIA(508500)
30 HUMNABAD KN-06-005-009-001/1168
(DHUMANNSUR) 		1506005009NRG24280620230223696 28/06/2023 VIJAYALAXMI 1506005009WL004080 VIJAYALAXMI 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797727 VIJAYALAXMI V V CANARA BANK(508532)
31 HUMNABAD KN-06-005-009-001/1172
(DHUMANNSUR) 		1506005009NRG24280620230223698 28/06/2023 MAHESH 1506005009WL004080 MAHESH 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797746 MAHESH AOUTAGI CANARA BANK(508532)
32 HUMNABAD KN-06-005-009-001/1175
(DHUMANNSUR) 		1506005009NRG24280620230223582 28/06/2023 KASTURBAI 1506005009WL004079 KASTURBAI 00078 CNRB0010705 1896 1896 Processed 10/07/2023 3284797683 KASTURIBAI CANARA BANK(508532)
33 HUMNABAD KN-06-005-009-001/1175
(DHUMANNSUR) 		1506005009NRG24280620230223583 28/06/2023 MANIKAPPA 1506005009WL004079 MANIKAPPA 00078 CNRB0010705 1580 1580 Processed 10/07/2023 3284797776 MR MANIKAPPA KANDGUL STATE BANK OF INDIA(508548)
34 HUMNABAD KN-06-005-009-001/1176
(DHUMANNSUR) 		1506005009NRG24280620230223699 28/06/2023 SHRIDEVI 1506005009WL004080 SHRIDEVI 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797773 SRIDEVI JOTENUR CANARA BANK(508532)
35 HUMNABAD KN-06-005-009-001/11826
(DHUMANNSUR) 		1506005009NRG24280620230223701 28/06/2023 INDUBAYIi 1506005009WL004080 INDUBAYIi 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797716 Indu Bai FINCARE SMALL FINANCE BANK LTD(608304)
36 HUMNABAD KN-06-005-009-001/11827
(DHUMANNSUR) 		1506005009NRG24280620230223703 28/06/2023 JAYISHILA 1506005009WL004080 JAYISHILA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797666 J JAISHILA YALLAPPA GENERAL POST OFFICE(607245)
37 HUMNABAD KN-06-005-009-001/11833
(DHUMANNSUR) 		1506005009NRG24280620230223705 28/06/2023 KALAVATI 1506005009WL004080 KALAVATI 00078 CNRB0010705 2212 2212 Rejected 10/07/2023 3284797785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 HUMNABAD KN-06-005-009-001/11835
(DHUMANNSUR) 		1506005009NRG24280620230223707 28/06/2023 MANIKAPPA 1506005009WL004080 MANIKAPPA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797744 MANIKREDDY WADENOR CANARA BANK(508532)
39 HUMNABAD KN-06-005-009-001/11835
(DHUMANNSUR) 		1506005009NRG24280620230223706 28/06/2023 SARSWATI 1506005009WL004080 SARSWATI 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797739 SARASWATI WADENUR CANARA BANK(508532)
40 HUMNABAD KN-06-005-009-001/11836
(DHUMANNSUR) 		1506005009NRG24280620230223708 28/06/2023 SAVITA 1506005009WL004080 SAVITA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797786 SAVITA CANARA BANK(508532)
41 HUMNABAD KN-06-005-009-001/11837
(DHUMANNSUR) 		1506005009NRG24280620230223709 28/06/2023 REKHA 1506005009WL004080 REKHA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797730 REKHA ARADI CANARA BANK(508532)
42 HUMNABAD KN-06-005-009-001/11848
(DHUMANNSUR) 		1506005009NRG24280620230223710 28/06/2023 LAXMI 1506005009WL004080 LAXMI 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797672 LAXMI CANARA BANK(508532)
43 HUMNABAD KN-06-005-009-001/1185
(DHUMANNSUR) 		1506005009NRG24280620230223711 28/06/2023 PRIYANKA 1506005009WL004080 PRIYANKA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797670 MS PRIYANKA JAMADAR HANMANTH STATE BANK OF INDIA(508548)
44 HUMNABAD KN-06-005-009-001/11863
(DHUMANNSUR) 		1506005009NRG24280620230223714 28/06/2023 RAMESH 1506005009WL004080 RAMESH 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797675 MR RAMESH STATE BANK OF INDIA(508548)
45 HUMNABAD KN-06-005-009-001/11863
(DHUMANNSUR) 		1506005009NRG24280620230223713 28/06/2023 RENUKA 1506005009WL004080 RENUKA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797684 RENUKA R HDFC BANK LTD(607152)
46 HUMNABAD KN-06-005-009-001/11868
(DHUMANNSUR) 		1506005009NRG24280620230223586 28/06/2023 PRABHAVATI 1506005009WL004079 PRABHAVATI 00078 CNRB0010705 1896 1896 Processed 10/07/2023 3284797766 PRABHAVATHI . INDUSIND BANK(607189)
47 HUMNABAD KN-06-005-009-001/11878
(DHUMANNSUR) 		1506005009NRG24280620230223715 28/06/2023 VIMLABAYI 1506005009WL004080 VIMLABAYI 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797720 VIMALA BAI S HDFC BANK LTD(607152)
48 HUMNABAD KN-06-005-009-001/1189
(DHUMANNSUR) 		1506005009NRG24280620230223588 28/06/2023 JAYASHRI 1506005009WL004079 JAYASHRI 00078 CNRB0010705 1896 1896 Processed 10/07/2023 3284797668 JAISREE GENERAL POST OFFICE(607245)
49 HUMNABAD KN-06-005-009-001/1204
(DHUMANNSUR) 		1506005009NRG24280620230223590 28/06/2023 BEBA 1506005009WL004079 BEBA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797771 BEBA DHANREDDY CANARA BANK(508532)
50 HUMNABAD KN-06-005-009-001/1204
(DHUMANNSUR) 		1506005009NRG24280620230223591 28/06/2023 PRABHAVATI 1506005009WL004079 PRABHAVATI 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797661 PRABHUREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
51 HUMNABAD KN-06-005-009-001/1207
(DHUMANNSUR) 		1506005009NRG24280620230223592 28/06/2023 BABURAO 1506005009WL004079 BABURAO 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797738 BABURAO G ARADI CANARA BANK(508532)
52 HUMNABAD KN-06-005-009-001/1216
(DHUMANNSUR) 		1506005009NRG24280620230223595 28/06/2023 SANTOSH 1506005009WL004079 SANTOSH 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797728 SANTOSH KATTALI CANARA BANK(508532)
53 HUMNABAD KN-06-005-009-001/1216
(DHUMANNSUR) 		1506005009NRG24280620230223594 28/06/2023 SHESHIKALA 1506005009WL004079 SHESHIKALA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797745 SHESHIKALA KATTOLI CANARA BANK(508532)
54 HUMNABAD KN-06-005-009-001/1218
(DHUMANNSUR) 		1506005009NRG24280620230223720 28/06/2023 HANMANTA 1506005009WL004080 HANMANTA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797682 HANAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
55 HUMNABAD KN-06-005-009-001/1218
(DHUMANNSUR) 		1506005009NRG24280620230223719 28/06/2023 KALPANNA 1506005009WL004080 KALPANNA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797681 KALPANA H HDFC BANK LTD(607152)
56 HUMNABAD KN-06-005-009-001/1219
(DHUMANNSUR) 		1506005009NRG24280620230223722 28/06/2023 GUNDAPPA 1506005009WL004080 GUNDAPPA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797715 GUNDAPPA NELKODE NELKODE CANARA BANK(508532)
57 HUMNABAD KN-06-005-009-001/1244
(DHUMANNSUR) 		1506005009NRG24280620230223725 28/06/2023 ZEERAPPA 1506005009WL004080 ZEERAPPA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797676 ZAREPPA . INDUSIND BANK(607189)
58 HUMNABAD KN-06-005-009-001/1255
(DHUMANNSUR) 		1506005009NRG24280620230223726 28/06/2023 LAXMI 1506005009WL004080 LAXMI 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797680 LAXMI S HDFC BANK LTD(607152)
59 HUMNABAD KN-06-005-009-001/1262
(DHUMANNSUR) 		1506005009NRG24280620230223729 28/06/2023 SANGEETA 1506005009WL004080 SANGEETA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797667 SANGEETA CANARA BANK(508532)
60 HUMNABAD KN-06-005-009-001/1262
(DHUMANNSUR) 		1506005009NRG24280620230223730 28/06/2023 SAYADAPPA 1506005009WL004080 SAYADAPPA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797767 SYADAPPA PUCHURTE CANARA BANK(508532)
61 HUMNABAD KN-06-005-009-001/1294
(DHUMANNSUR) 		1506005009NRG24280620230223732 28/06/2023 SOBHA 1506005009WL004080 SOBHA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797673 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HUMNABAD KN-06-005-009-001/1296
(DHUMANNSUR) 		1506005009NRG24280620230223736 28/06/2023 DEVEKA 1506005009WL004080 DEVEKA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797787 DEVAKI CANARA BANK(508532)
63 HUMNABAD KN-06-005-009-001/1296
(DHUMANNSUR) 		1506005009NRG24280620230223734 28/06/2023 SULOCHANA 1506005009WL004080 SULOCHANA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797679 SULOCHANA CANARA BANK(508532)
64 HUMNABAD KN-06-005-009-001/1303
(DHUMANNSUR) 		1506005009NRG24280620230223597 28/06/2023 DASTGIR 1506005009WL004079 DASTGIR 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797674 MRS DASTAGIR MOHAMADMIYAN KAMALANAGAR STATE BANK OF INDIA(508548)
65 HUMNABAD KN-06-005-009-001/1303
(DHUMANNSUR) 		1506005009NRG24280620230223598 28/06/2023 FATRUSAAB 1506005009WL004079 FATRUSAAB 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797657 FATRUSAAB CANARA BANK(508532)
66 HUMNABAD KN-06-005-009-001/1303
(DHUMANNSUR) 		1506005009NRG24280620230223596 28/06/2023 SADAK BEE 1506005009WL004079 SADAK BEE 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797655 SADAKABI W O MOHMAD JAMADAR CANARA BANK(508532)
67 HUMNABAD KN-06-005-009-001/1306
(DHUMANNSUR) 		1506005009NRG24280620230223600 28/06/2023 Ningareddy 1506005009WL004079 Ningareddy 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797712 NINGAREDDY SAIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
68 HUMNABAD KN-06-005-009-001/1309
(DHUMANNSUR) 		1506005009NRG24280620230223602 28/06/2023 SULATHANA 1506005009WL004079 SULATHANA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797755 SULATHANA JAMADAR CANARA BANK(508532)
69 HUMNABAD KN-06-005-009-001/1315
(DHUMANNSUR) 		1506005009NRG24280620230223738 28/06/2023 KAVERI 1506005009WL004080 KAVERI 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797797 MRS KAVERI SHIVARAYA GUJJI STATE BANK OF INDIA(508548)
70 HUMNABAD KN-06-005-009-001/1322
(DHUMANNSUR) 		1506005009NRG24280620230223740 28/06/2023 CHANAPPA 1506005009WL004080 CHANAPPA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797650 CHANNAPPA CANARA BANK(508532)
71 HUMNABAD KN-06-005-009-001/1330
(DHUMANNSUR) 		1506005009NRG24280620230223607 28/06/2023 SOBHA 1506005009WL004079 SOBHA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797752 SHOBHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 HUMNABAD KN-06-005-009-001/1351
(DHUMANNSUR) 		1506005009NRG24280620230223741 28/06/2023 LAXMI HURNALI 1506005009WL004080 LAXMI HURNALI 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797721 LAKSHMI M HDFC BANK LTD(607152)
73 HUMNABAD KN-06-005-009-001/1360
(DHUMANNSUR) 		1506005009NRG24280620230223609 28/06/2023 JAGDESH 1506005009WL004079 JAGDESH 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797654 JAGADISH KASHEPPA SAJJANSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
74 HUMNABAD KN-06-005-009-001/1360
(DHUMANNSUR) 		1506005009NRG24280620230223608 28/06/2023 KIRANA 1506005009WL004079 KIRANA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797740 KIRAN SAJJANSHETTY CANARA BANK(508532)
75 HUMNABAD KN-06-005-009-001/1376
(DHUMANNSUR) 		1506005009NRG24280620230223748 28/06/2023 NARASAPPA 1506005009WL004080 NARASAPPA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797653 NARASAPPA A LAGALI CANARA BANK(508532)
76 HUMNABAD KN-06-005-009-001/1377
(DHUMANNSUR) 		1506005009NRG24280620230223612 28/06/2023 LALITA 1506005009WL004079 LALITA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797732 LALITABAI KOLAR CANARA BANK(508532)
77 HUMNABAD KN-06-005-009-001/14-A
(DHUMANNSUR) 		1506005009NRG24280620230223617 28/06/2023 SUNITA 1506005009WL004079 SUNITA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797689 APPANNA CANARA BANK(508532)
78 HUMNABAD KN-06-005-009-001/1406
(DHUMANNSUR) 		1506005009NRG24280620230223619 28/06/2023 Jyoti 1506005009WL004079 Jyoti 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797659 JYOTI BHAMASHETTY CANARA BANK(508532)
79 HUMNABAD KN-06-005-009-001/1407
(DHUMANNSUR) 		1506005009NRG24280620230223621 28/06/2023 Chandrkala 1506005009WL004079 Chandrkala 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797678 CHANDRAKALA BALKUNDI FINCARE SMALL FINANCE BANK LTD(608304)
80 HUMNABAD KN-06-005-009-001/1407
(DHUMANNSUR) 		1506005009NRG24280620230223622 28/06/2023 Sachin Balkundi 1506005009WL004079 Sachin Balkundi 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797791 SACHIN BALKUNDI CANARA BANK(508532)
81 HUMNABAD KN-06-005-009-001/1409
(DHUMANNSUR) 		1506005009NRG24280620230223750 28/06/2023 GOUSIYA K BEGAUM 1506005009WL004080 GOUSIYA K BEGAUM 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797649 GOUSIYA K BEGAUM CANARA BANK(508532)
82 HUMNABAD KN-06-005-009-001/141-B
(DHUMANNSUR) 		1506005009NRG24280620230223623 28/06/2023 LALITABAI 1506005009WL004079 LALITABAI 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797693 LALEETABAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 HUMNABAD KN-06-005-009-001/141-B
(DHUMANNSUR) 		1506005009NRG24280620230223624 28/06/2023 TIMMANNA 1506005009WL004079 TIMMANNA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797790 TIMMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 HUMNABAD KN-06-005-009-001/1410
(DHUMANNSUR) 		1506005009NRG24280620230223753 28/06/2023 SALEEM 1506005009WL004080 SALEEM 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797718 SALEEM S/O DASTGEER HDFC BANK LTD(607152)
85 HUMNABAD KN-06-005-009-001/1410
(DHUMANNSUR) 		1506005009NRG24280620230223752 28/06/2023 SAMEENA 1506005009WL004080 SAMEENA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797717 SAMEENA KALYANIWALE KALYANIWALE CANARA BANK(508532)
86 HUMNABAD KN-06-005-009-001/1414
(DHUMANNSUR) 		1506005009NRG24280620230223756 28/06/2023 NAFEESA BEGUM 1506005009WL004080 NAFEESA BEGUM 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797665 NAFEESA BEGUM CANARA BANK(508532)
87 HUMNABAD KN-06-005-009-001/1415
(DHUMANNSUR) 		1506005009NRG24280620230223757 28/06/2023 Chand Bee 1506005009WL004080 Chand Bee 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797713 CHAND BEE BEE CANARA BANK(508532)
88 HUMNABAD KN-06-005-009-001/1418
(DHUMANNSUR) 		1506005009NRG24280620230223762 28/06/2023 GOVRAMMA 1506005009WL004080 GOVRAMMA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797753 GOURAMMA MALLAPPA CHINKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
89 HUMNABAD KN-06-005-009-001/1418
(DHUMANNSUR) 		1506005009NRG24280620230223761 28/06/2023 Pooja 1506005009WL004080 Pooja 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797788 POOJA CANARA BANK(508532)
90 HUMNABAD KN-06-005-009-001/1419
(DHUMANNSUR) 		1506005009NRG24280620230223764 28/06/2023 GOREMIYYA 1506005009WL004080 GOREMIYYA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797656 MR GORE MIYA STATE BANK OF INDIA(508548)
91 HUMNABAD KN-06-005-009-001/1420
(DHUMANNSUR) 		1506005009NRG24280620230223766 28/06/2023 Javeed 1506005009WL004080 Javeed 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797749 JAVEED MUDNAL WALE CANARA BANK(508532)
92 HUMNABAD KN-06-005-009-001/1421
(DHUMANNSUR) 		1506005009NRG24280620230223768 28/06/2023 MOIN 1506005009WL004080 MOIN 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797733 MR MOIN NASEERUDDIN STATE BANK OF INDIA(508548)
93 HUMNABAD KN-06-005-009-001/1422
(DHUMANNSUR) 		1506005009NRG24280620230223769 28/06/2023 Asma begum 1506005009WL004080 Asma begum 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797724 ASMA BEGUM JAMADAR JAMADAR CANARA BANK(508532)
94 HUMNABAD KN-06-005-009-001/1422
(DHUMANNSUR) 		1506005009NRG24280620230223770 28/06/2023 Mohammed Khaja 1506005009WL004080 Mohammed Khaja 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797714 MD KHAJA KHAJA CANARA BANK(508532)
95 HUMNABAD KN-06-005-009-001/1424
(DHUMANNSUR) 		1506005009NRG24280620230223772 28/06/2023 Hussain Sab 1506005009WL004080 Hussain Sab 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797761 HUSSAIN SAB MUDNAL CANARA BANK(508532)
96 HUMNABAD KN-06-005-009-001/1424
(DHUMANNSUR) 		1506005009NRG24280620230223771 28/06/2023 Shabana Begum 1506005009WL004080 Shabana Begum 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797762 MRS SHABANA BEGUM STATE BANK OF INDIA(508548)
97 HUMNABAD KN-06-005-009-001/1428
(DHUMANNSUR) 		1506005009NRG24280620230223625 28/06/2023 KAMLABAYI 1506005009WL004079 KAMLABAYI 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797734 KAMALABAI KOLAR CANARA BANK(508532)
98 HUMNABAD KN-06-005-009-001/1429
(DHUMANNSUR) 		1506005009NRG24280620230223626 28/06/2023 KAMALABAI KOLAR 1506005009WL004079 KAMALABAI KOLAR 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797763 LAXMIBAI CANARA BANK(508532)
99 HUMNABAD KN-06-005-009-001/1430
(DHUMANNSUR) 		1506005009NRG24280620230223628 28/06/2023 Bhemanna 1506005009WL004079 Bhemanna 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797742 MR BHIMANNA KANTEPPA STATE BANK OF INDIA(508548)
100 HUMNABAD KN-06-005-009-001/1430
(DHUMANNSUR) 		1506005009NRG24280620230223627 28/06/2023 GOURAMMA 1506005009WL004079 GOURAMMA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797741 GOURAMMA KOLAR CANARA BANK(508532)
101 HUMNABAD KN-06-005-009-001/1430
(DHUMANNSUR) 		1506005009NRG24280620230223629 28/06/2023 Sangmesh 1506005009WL004079 Sangmesh 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797796 SANGAMESH BHIMANNA KOLAR CANARA BANK(508532)
102 HUMNABAD KN-06-005-009-001/1436
(DHUMANNSUR) 		1506005009NRG24280620230223774 28/06/2023 Sangeeta 1506005009WL004080 Sangeeta 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797778 SANGEETA MALLAPPA CANARA BANK(508532)
103 HUMNABAD KN-06-005-009-001/1438
(DHUMANNSUR) 		1506005009NRG24280620230223776 28/06/2023 MADIWALLAYYA SWAMY 1506005009WL004080 MADIWALLAYYA SWAMY 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797726 MR MADIVALYASWAMY BASSYASWAMY STATE BANK OF INDIA(508548)
104 HUMNABAD KN-06-005-009-001/1450
(DHUMANNSUR) 		1506005009NRG24280620230223778 28/06/2023 NOORJAHAN BEGUM 1506005009WL004080 NOORJAHAN BEGUM 00078 CNRB0010705 1896 1896 Processed 10/07/2023 3284797725 NOORJAHAN BEGUM BEGUM CANARA BANK(508532)
105 HUMNABAD KN-06-005-009-001/1452
(DHUMANNSUR) 		1506005009NRG24280620230223779 28/06/2023 Sajeed ali 1506005009WL004080 Sajeed ali 00078 CNRB0010705 1896 1896 Processed 10/07/2023 3284797677 SAJEED CANARA BANK(508532)
106 HUMNABAD KN-06-005-009-001/1453
(DHUMANNSUR) 		1506005009NRG24280620230223781 28/06/2023 Basavaraj 1506005009WL004080 Basavaraj 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797736 BASAVARAJ HUDUGINOR CANARA BANK(508532)
107 HUMNABAD KN-06-005-009-001/1453
(DHUMANNSUR) 		1506005009NRG24280620230223780 28/06/2023 Shashikala 1506005009WL004080 Shashikala 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797748 SHASHIKALA HUDGINOOR CANARA BANK(508532)
108 HUMNABAD KN-06-005-009-001/1454
(DHUMANNSUR) 		1506005009NRG24280620230223782 28/06/2023 Manjur 1506005009WL004080 Manjur 00078 CNRB0010705 1896 1896 Processed 10/07/2023 3284797651 MANJOOR N MUDNALWALE CANARA BANK(508532)
109 HUMNABAD KN-06-005-009-001/1455
(DHUMANNSUR) 		1506005009NRG24280620230223783 28/06/2023 Sudhakar 1506005009WL004080 Sudhakar 00078 CNRB0010705 1896 1896 Processed 10/07/2023 3284797731 SUDHAKAR PUNJAB NATIONAL BANK(508568)
110 HUMNABAD KN-06-005-009-001/1460
(DHUMANNSUR) 		1506005009NRG24280620230223631 28/06/2023 SHAHIDA BEGAM 1506005009WL004079 SHAHIDA BEGAM 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797658 SHAHIDA BEGAM JAFAR CANARA BANK(508532)
111 HUMNABAD KN-06-005-009-001/1461
(DHUMANNSUR) 		1506005009NRG24280620230223632 28/06/2023 BISIMILLABEE 1506005009WL004079 BISIMILLABEE 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797759 BISIMILLABEE INDIA POST PAYMENTS BANK LIMITED(508528)
112 HUMNABAD KN-06-005-009-001/1468
(DHUMANNSUR) 		1506005009NRG24280620230223633 28/06/2023 KAVITA 1506005009WL004079 KAVITA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797664 MRS KAVITA RAJKUMARRAJOLE STATE BANK OF INDIA(508548)
113 HUMNABAD KN-06-005-009-001/147
(DHUMANNSUR) 		1506005009NRG24280620230223784 28/06/2023 SRIDEVI 1506005009WL004080 SRIDEVI 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797694 SRIDEVI PRABHU PRABHU CANARA BANK(508532)
114 HUMNABAD KN-06-005-009-001/1471
(DHUMANNSUR) 		1506005009NRG24280620230223785 28/06/2023 Abdul Rasheed 1506005009WL004080 Abdul Rasheed 00078 CNRB0010705 1896 1896 Processed 10/07/2023 3284797686 ABDUL RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
115 HUMNABAD KN-06-005-009-001/1471
(DHUMANNSUR) 		1506005009NRG24280620230223786 28/06/2023 Jabeena 1506005009WL004080 Jabeena 00078 CNRB0010705 1896 1896 Processed 10/07/2023 3284797793 JABEEN MUDNAL CANARA BANK(508532)
116 HUMNABAD KN-06-005-009-001/1472
(DHUMANNSUR) 		1506005009NRG24280620230223788 28/06/2023 MAHESH 1506005009WL004080 MAHESH 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797663 MAHESH R ARKI CANARA BANK(508532)
117 HUMNABAD KN-06-005-009-001/1476
(DHUMANNSUR) 		1506005009NRG24280620230223790 28/06/2023 PEERPASHA 1506005009WL004080 PEERPASHA 00078 CNRB0010705 1896 1896 Processed 10/07/2023 3284797729 PEER PASHA AB SHUKUR JAMADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
118 HUMNABAD KN-06-005-009-001/1478
(DHUMANNSUR) 		1506005009NRG24280620230223792 28/06/2023 NASEER 1506005009WL004080 NASEER 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797719 NASIR KALYANIWALE KALYANIWALE CANARA BANK(508532)
119 HUMNABAD KN-06-005-009-001/1489
(DHUMANNSUR) 		1506005009NRG24280620230223636 28/06/2023 GUNDAPPA 1506005009WL004079 GUNDAPPA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797747 GUNDAPPA PARIT CANARA BANK(508532)
120 HUMNABAD KN-06-005-009-001/1489
(DHUMANNSUR) 		1506005009NRG24280620230223635 28/06/2023 MAMATA 1506005009WL004079 MAMATA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797765 M MAMARA GENERAL POST OFFICE(607245)
121 HUMNABAD KN-06-005-009-001/1559
(DHUMANNSUR) 		1506005009NRG24280620230223795 28/06/2023 Nikitha 1506005009WL004080 Nikitha 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797798 NIKITHA CANARA BANK(508532)
122 HUMNABAD KN-06-005-009-001/1561
(DHUMANNSUR) 		1506005009NRG24280620230223796 28/06/2023 Mastan Ali 1506005009WL004080 Mastan Ali 00078 CNRB0010705 1896 1896 Processed 10/07/2023 3284797687 MASTAN ALI MOHAMMED HANEF HANEF CANARA BANK(508532)
123 HUMNABAD KN-06-005-009-001/157-A
(DHUMANNSUR) 		1506005009NRG24280620230223638 28/06/2023 SHASHAMMA 1506005009WL004079 SHASHAMMA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797692 SHASHAMMA ISHWAR ISHWAR CANARA BANK(508532)
124 HUMNABAD KN-06-005-009-001/1572
(DHUMANNSUR) 		1506005009NRG24280620230223797 28/06/2023 Bhimshya 1506005009WL004080 Bhimshya 00078 CNRB0010705 1896 1896 Processed 10/07/2023 3284797799 BHIMSHYA CANARA BANK(508532)
125 HUMNABAD KN-06-005-009-001/186
(DHUMANNSUR) 		1506005009NRG24280620230223799 28/06/2023 ARATI 1506005009WL004080 ARATI 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797780 ARTI UMESH CANARA BANK(508532)
126 HUMNABAD KN-06-005-009-001/186
(DHUMANNSUR) 		1506005009NRG24280620230223798 28/06/2023 MAHESH 1506005009WL004080 MAHESH 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797768 MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 HUMNABAD KN-06-005-009-001/203
(DHUMANNSUR) 		1506005009NRG24280620230223800 28/06/2023 BHAGAMMA 1506005009WL004080 BHAGAMMA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797707 BHAGIRATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HUMNABAD KN-06-005-009-001/203
(DHUMANNSUR) 		1506005009NRG24280620230223801 28/06/2023 LAXMANA 1506005009WL004080 LAXMANA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797774 LAXUMAN LALAPPA SANGULAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
129 HUMNABAD KN-06-005-009-001/205
(DHUMANNSUR) 		1506005009NRG24280620230223802 28/06/2023 GUNDAMMA 1506005009WL004080 GUNDAMMA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797706 GUNDAMMA HANMANTHAPPA HANMANTHAPPA CANARA BANK(508532)
130 HUMNABAD KN-06-005-009-001/206
(DHUMANNSUR) 		1506005009NRG24280620230223803 28/06/2023 LAXMIBAI BASWARAJ 1506005009WL004080 LAXMIBAI BASWARAJ 00078 CNRB0010705 948 948 Processed 10/07/2023 3284797701 LAXMIBAI BASWARAJ BASWARAJ CANARA BANK(508532)
131 HUMNABAD KN-06-005-009-001/206
(DHUMANNSUR) 		1506005009NRG24280620230223804 28/06/2023 SUNILKUMAR 1506005009WL004080 SUNILKUMAR 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797777 SUNEELAKUMARA B CANARA BANK(508532)
132 HUMNABAD KN-06-005-009-001/216
(DHUMANNSUR) 		1506005009NRG24280620230223642 28/06/2023 GOURAMMA 1506005009WL004079 GOURAMMA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797702 GOURAMMA ERAPPA ERAPPA CANARA BANK(508532)
133 HUMNABAD KN-06-005-009-001/247
(DHUMANNSUR) 		1506005009NRG24280620230223644 28/06/2023 LAXMI 1506005009WL004079 LAXMI 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797710 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HUMNABAD KN-06-005-009-001/26
(DHUMANNSUR) 		1506005009NRG24280620230223645 28/06/2023 RANGAMMA 1506005009WL004079 RANGAMMA 00078 CNRB0010705 1896 1896 Processed 10/07/2023 3284797688 RANGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
135 HUMNABAD KN-06-005-009-001/392
(DHUMANNSUR) 		1506005009NRG24280620230223647 28/06/2023 JAGADEVI DASHRATH 1506005009WL004079 JAGADEVI DASHRATH 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797709 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HUMNABAD KN-06-005-009-001/399
(DHUMANNSUR) 		1506005009NRG24280620230223648 28/06/2023 ANUSHABAI AMBANAN 1506005009WL004079 ANUSHABAI AMBANAN 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797705 ANUSHAMMA WO AMBANNA LAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HUMNABAD KN-06-005-009-001/4
(DHUMANNSUR) 		1506005009NRG24280620230223650 28/06/2023 MAHADEVI 1506005009WL004079 MAHADEVI 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797691 MAHADEVI CANARA BANK(508532)
138 HUMNABAD KN-06-005-009-001/4
(DHUMANNSUR) 		1506005009NRG24280620230223652 28/06/2023 SANGEETA 1506005009WL004079 SANGEETA 00078 CNRB0010705 316 316 Rejected 10/07/2023 3284797770 Account closed
139 HUMNABAD KN-06-005-009-001/429-A
(DHUMANNSUR) 		1506005009NRG24280620230223653 28/06/2023 ERAMMA REVAPPA 1506005009WL004079 ERAMMA REVAPPA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797704 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HUMNABAD KN-06-005-009-001/44-A
(DHUMANNSUR) 		1506005009NRG24280620230223805 28/06/2023 ERAMA 1506005009WL004081 ERAMA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797695 VAIJINATH SHIVAPPA CHINKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
141 HUMNABAD KN-06-005-009-001/44-A
(DHUMANNSUR) 		1506005009NRG24280620230223654 28/06/2023 ERAMMA 1506005009WL004079 ERAMMA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797696 ERAMMA CANARA BANK(508532)
142 HUMNABAD KN-06-005-009-001/53
(DHUMANNSUR) 		1506005009NRG24280620230223655 28/06/2023 RENUKA 1506005009WL004079 RENUKA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797671 RENUKA CANARA BANK(508532)
143 HUMNABAD KN-06-005-009-001/57-A
(DHUMANNSUR) 		1506005009NRG24280620230223808 28/06/2023 SHIVKUMAR 1506005009WL004081 SHIVKUMAR 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797789 SHIVAKUMAR CHINKERI CANARA BANK(508532)
144 HUMNABAD KN-06-005-009-001/57-A
(DHUMANNSUR) 		1506005009NRG24280620230223807 28/06/2023 SONAMMA 1506005009WL004081 SONAMMA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797690 SONAMMA NAGAPPA NAGAPPA CANARA BANK(508532)
145 HUMNABAD KN-06-005-009-001/616
(DHUMANNSUR) 		1506005009NRG24280620230223658 28/06/2023 NARAYAN 1506005009WL004079 NARAYAN 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797652 NARAYAN V BAVIDODDI CANARA BANK(508532)
146 HUMNABAD KN-06-005-009-001/616
(DHUMANNSUR) 		1506005009NRG24280620230223657 28/06/2023 RATNAMMA 1506005009WL004079 RATNAMMA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797700 RATNAMMA NARAYAN NARAYAN CANARA BANK(508532)
147 HUMNABAD KN-06-005-009-001/628
(DHUMANNSUR) 		1506005009NRG24280620230223659 28/06/2023 GUNDAMMA 1506005009WL004079 GUNDAMMA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797698 GUNDAMMA NARSAPPA NARSAPPA CANARA BANK(508532)
148 HUMNABAD KN-06-005-009-001/72
(DHUMANNSUR) 		1506005009NRG24280620230223660 28/06/2023 NAGAMMA 1506005009WL004079 NAGAMMA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797754 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HUMNABAD KN-06-005-009-001/73-A
(DHUMANNSUR) 		1506005009NRG24280620230223661 28/06/2023 SARASWATHI 1506005009WL004079 SARASWATHI 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797711 SARSWATI OUTGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
150 HUMNABAD KN-06-005-009-001/814
(DHUMANNSUR) 		1506005009NRG24280620230223809 28/06/2023 NIRMALA 1506005009WL004081 NIRMALA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797699 NIRMALA ARKI CANARA BANK(508532)
151 HUMNABAD KN-06-005-009-001/814
(DHUMANNSUR) 		1506005009NRG24280620230223810 28/06/2023 SIDAPPA 1506005009WL004081 SIDAPPA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797722 SIDDAPPA ARKI ARKI CANARA BANK(508532)
152 HUMNABAD KN-06-005-009-001/840
(DHUMANNSUR) 		1506005009NRG24280620230223663 28/06/2023 AMBAVA 1506005009WL004079 AMBAVA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797703 AMBABAI SHIVRAJ SHIVRAJ CANARA BANK(508532)
153 HUMNABAD KN-06-005-009-001/85-A
(DHUMANNSUR) 		1506005009NRG24280620230223665 28/06/2023 NAGAMMA JATEPPA 1506005009WL004079 NAGAMMA JATEPPA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797708 NAGAMMA CANARA BANK(508532)
154 HUMNABAD KN-06-005-009-001/854
(DHUMANNSUR) 		1506005009NRG24280620230223811 28/06/2023 MANGALA 1506005009WL004081 MANGALA 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797775 MANGALA CANARA BANK(508532)
155 HUMNABAD KN-06-005-009-001/854
(DHUMANNSUR) 		1506005009NRG24280620230223812 28/06/2023 VEERESH 1506005009WL004081 VEERESH 00078 CNRB0010705 2212 2212 Processed 10/07/2023 3284797792 VEERESH KANDUGOL CANARA BANK(508532)
SubTotal 322952 322952
156 HUMNABAD KN-06-005-009-001/1219
(DHUMANNSUR) 		1506005009NRG24280620230223721 28/06/2023 Shantamma 1506005009WL004080 Shantamma 00152 HDFC0002411 2212 2212 Processed 10/07/2023 3284797627 Shantam FINCARE SMALL FINANCE BANK LTD(608304)
157 HUMNABAD KN-06-005-009-001/1298
(DHUMANNSUR) 		1506005009NRG24280620230223737 28/06/2023 Renuka 1506005009WL004080 Renuka 00152 HDFC0002411 2212 2212 Processed 10/07/2023 3284797629 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HUMNABAD KN-06-005-009-001/1411
(DHUMANNSUR) 		1506005009NRG24280620230223755 28/06/2023 Mohammed Rasool Sab 1506005009WL004080 Mohammed Rasool Sab 00152 HDFC0002411 2212 2212 Processed 10/07/2023 3284797636 MOHAMMED RASOOL HDFC BANK LTD(607152)
159 HUMNABAD KN-06-005-009-001/1442
(DHUMANNSUR) 		1506005009NRG24280620230223630 28/06/2023 AFREEN BEGUM 1506005009WL004079 AFREEN BEGUM 00152 HDFC0002411 2212 2212 Processed 10/07/2023 3284797628 AFREEN BEGUM HDFC BANK LTD(607152)
160 HUMNABAD KN-06-005-009-001/1479
(DHUMANNSUR) 		1506005009NRG24280620230223793 28/06/2023 Suvarna 1506005009WL004080 Suvarna 00152 HDFC0002411 1896 1896 Processed 10/07/2023 3284797626 SUVARNA R HDFC BANK LTD(607152)
SubTotal 10744 10744
161 HUMNABAD KN-06-005-009-001/1058
(DHUMANNSUR) 		1506005009NRG24280620230223565 28/06/2023 RENUKA MANIK 1506005009WL004079 RENUKA MANIK 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284797630 RENUKA MANIK MANIK CANARA BANK(508532)
162 HUMNABAD KN-06-005-009-001/1164
(DHUMANNSUR) 		1506005009NRG24280620230223692 28/06/2023 AMBANNA 1506005009WL004080 AMBANNA 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284797835 MR AMBANNA HANAMANTHPPABUDENOR STATE BANK OF INDIA(508548)
163 HUMNABAD KN-06-005-009-001/1164
(DHUMANNSUR) 		1506005009NRG24280620230223691 28/06/2023 BHAGYASHREE 1506005009WL004080 BHAGYASHREE 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284797612 MRS BHAGYASHREE AMBANNA STATE BANK OF INDIA(508548)
164 HUMNABAD KN-06-005-009-001/1168
(DHUMANNSUR) 		1506005009NRG24280620230223695 28/06/2023 Erappa 1506005009WL004080 Erappa 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284797823 MR ERAPPA NARAYAN STATE BANK OF INDIA(508548)
165 HUMNABAD KN-06-005-009-001/11826
(DHUMANNSUR) 		1506005009NRG24280620230223702 28/06/2023 SHIVAREDDY 1506005009WL004080 SHIVAREDDY 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284797622 MR SHIVAREDDY STATE BANK OF INDIA(508548)
166 HUMNABAD KN-06-005-009-001/11840
(DHUMANNSUR) 		1506005009NRG24280620230223584 28/06/2023 Sunita 1506005009WL004079 Sunita 00415 SBIN0006028 1896 1896 Processed 10/07/2023 3284797624 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
167 HUMNABAD KN-06-005-009-001/11841
(DHUMANNSUR) 		1506005009NRG24280620230223585 28/06/2023 Tirthamma 1506005009WL004079 Tirthamma 00415 SBIN0006028 1896 1896 Processed 10/07/2023 3284797822 Tirthamma FINCARE SMALL FINANCE BANK LTD(608304)
168 HUMNABAD KN-06-005-009-001/1256
(DHUMANNSUR) 		1506005009NRG24280620230223727 28/06/2023 Lalita 1506005009WL004080 Lalita 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284797619 LALITABAI MANOJKUMAR CANARA BANK(508532)
169 HUMNABAD KN-06-005-009-001/1256
(DHUMANNSUR) 		1506005009NRG24280620230223728 28/06/2023 Manohar 1506005009WL004080 Manohar 00415 SBIN0006028 2212 2212 Processed 11/07/2023 3284797620 MANOJKUMAR UNION BANK OF INDIA(508500)
170 HUMNABAD KN-06-005-009-001/132
(DHUMANNSUR) 		1506005009NRG24280620230223604 28/06/2023 SANTOSH 1506005009WL004079 SANTOSH 00415 SBIN0006028 1580 1580 Rejected 10/07/2023 3284797832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 HUMNABAD KN-06-005-009-001/1322
(DHUMANNSUR) 		1506005009NRG24280620230223739 28/06/2023 Manjula 1506005009WL004080 Manjula 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284797833 MRS MANJULA CHANNAPPA STATE BANK OF INDIA(508548)
172 HUMNABAD KN-06-005-009-001/1323
(DHUMANNSUR) 		1506005009NRG24280620230223605 28/06/2023 Surekha 1506005009WL004079 Surekha 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284797617 SUREKHA . KOTAK MAHINDRA BANK LTD(607420)
173 HUMNABAD KN-06-005-009-001/1324
(DHUMANNSUR) 		1506005009NRG24280620230223606 28/06/2023 Kamlabayi 1506005009WL004079 Kamlabayi 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284797616 MRS KAMALA BAI CHATNOLLI STATE BANK OF INDIA(508548)
174 HUMNABAD KN-06-005-009-001/1361
(DHUMANNSUR) 		1506005009NRG24280620230223743 28/06/2023 Rajreddy 1506005009WL004080 Rajreddy 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284797831 MR RAJ REDDY YACHA TUKKA REDDY STATE BANK OF INDIA(508548)
175 HUMNABAD KN-06-005-009-001/1370
(DHUMANNSUR) 		1506005009NRG24280620230223611 28/06/2023 Akash 1506005009WL004079 Akash 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284797824 AAKASH HADPAD CANARA BANK(508532)
176 HUMNABAD KN-06-005-009-001/1411
(DHUMANNSUR) 		1506005009NRG24280620230223754 28/06/2023 SHAHENBEGUM 1506005009WL004080 SHAHENBEGUM 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284797618 MISS SHAHEN BEGUM STATE BANK OF INDIA(508548)
177 HUMNABAD KN-06-005-009-001/1415
(DHUMANNSUR) 		1506005009NRG24280620230223758 28/06/2023 DASTGIR 1506005009WL004080 DASTGIR 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284797821 MR DASTGIR STATE BANK OF INDIA(508548)
178 HUMNABAD KN-06-005-009-001/1417
(DHUMANNSUR) 		1506005009NRG24280620230223760 28/06/2023 SHAMINA 1506005009WL004080 SHAMINA 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284797621 SHAMIMA M HDFC BANK LTD(607152)
179 HUMNABAD KN-06-005-009-001/1482
(DHUMANNSUR) 		1506005009NRG24280620230223794 28/06/2023 Sachin 1506005009WL004080 Sachin 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284797625 SACHIN RAJKUMAR CANARA BANK(508532)
180 HUMNABAD KN-06-005-009-001/840
(DHUMANNSUR) 		1506005009NRG24280620230223664 28/06/2023 Shivraj 1506005009WL004079 Shivraj 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284797614 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
181 HUMNABAD KN-06-005-009-001/952
(DHUMANNSUR) 		1506005009NRG24280620230223813 28/06/2023 Kavita 1506005009WL004081 Kavita 00415 SBIN0006028 2212 2212 Processed 10/07/2023 3284797820 KAVITA BAI BADSINGER . INDUSIND BANK(607189)
SubTotal 45188 45188
182 HUMNABAD KN-06-005-009-001/1244
(DHUMANNSUR) 		1506005009NRG24280620230223724 28/06/2023 Sangeeta 1506005009WL004080 Sangeeta 00415 SBIN0013141 2212 2212 Processed 10/07/2023 3284797834 MS SANGEETA ZAREPPA JAMADAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
183 HUMNABAD KN-06-005-009-001/1019
(DHUMANNSUR) 		1506005009NRG24280620230223562 28/06/2023 JAGDEVI ASHOK SHERIKAR 1506005009WL004079 JAGDEVI ASHOK SHERIKAR 00415 SBIN0020239 2212 2212 Processed 10/07/2023 3284797637 JAGADEVI CANARA BANK(508532)
184 HUMNABAD KN-06-005-009-001/1063
(DHUMANNSUR) 		1506005009NRG24280620230223570 28/06/2023 VITHAL SHERIKAR 1506005009WL004079 VITHAL SHERIKAR 00415 SBIN0020239 2212 2212 Processed 10/07/2023 3284797638 VITHAL SHERIKAR CANARA BANK(508532)
185 HUMNABAD KN-06-005-009-001/1118
(DHUMANNSUR) 		1506005009NRG24280620230223576 28/06/2023 chandrkalla 1506005009WL004079 chandrkalla 00415 SBIN0020239 2212 2212 Processed 10/07/2023 3284797642 MRS CHANDRAKALA BABURAO RAJOLE STATE BANK OF INDIA(508548)
186 HUMNABAD KN-06-005-009-001/1118
(DHUMANNSUR) 		1506005009NRG24280620230223575 28/06/2023 minaxi 1506005009WL004079 minaxi 00415 SBIN0020239 2212 2212 Processed 10/07/2023 3284797643 MRS MEENAKSHI RAJOLE STATE BANK OF INDIA(508548)
187 HUMNABAD KN-06-005-009-001/11827
(DHUMANNSUR) 		1506005009NRG24280620230223704 28/06/2023 YALLAPPA 1506005009WL004080 YALLAPPA 00415 SBIN0020239 2212 2212 Processed 10/07/2023 3284797825 YALLAPPA MARUTHI AVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HUMNABAD KN-06-005-009-001/1189
(DHUMANNSUR) 		1506005009NRG24280620230223589 28/06/2023 GANESH REDDY 1506005009WL004079 GANESH REDDY 00415 SBIN0020239 2212 2212 Processed 10/07/2023 3284797644 MR GANESH REDDY STATE BANK OF INDIA(508548)
189 HUMNABAD KN-06-005-009-001/1208
(DHUMANNSUR) 		1506005009NRG24280620230223718 28/06/2023 Nagreh 1506005009WL004080 Nagreh 00415 SBIN0020239 2212 2212 Processed 10/07/2023 3284797615 NAGRESH S O PRAKASH CANARA BANK(508532)
190 HUMNABAD KN-06-005-009-001/1378
(DHUMANNSUR) 		1506005009NRG24280620230223613 28/06/2023 Ambika Sanjeev Reddy 1506005009WL004079 Ambika Sanjeev Reddy 00415 SBIN0020239 2212 2212 Processed 10/07/2023 3284797645 AMBIKA . INDUSIND BANK(607189)
191 HUMNABAD KN-06-005-009-001/1378
(DHUMANNSUR) 		1506005009NRG24280620230223614 28/06/2023 Sanjeev Reddy Rukma 1506005009WL004079 Sanjeev Reddy Rukma 00415 SBIN0020239 2212 2212 Processed 10/07/2023 3284797646 MR SANJEEV REDDY STATE BANK OF INDIA(508548)
192 HUMNABAD KN-06-005-009-001/1416
(DHUMANNSUR) 		1506005009NRG24280620230223759 28/06/2023 ASM BEGUM 1506005009WL004080 ASM BEGUM 00415 SBIN0020239 2212 2212 Processed 10/07/2023 3284797639 MISS ASMA BEGUM ALLAUDDIN STATE BANK OF INDIA(508548)
193 HUMNABAD KN-06-005-009-001/1449
(DHUMANNSUR) 		1506005009NRG24280620230223777 28/06/2023 Mastan ali 1506005009WL004080 Mastan ali 00415 SBIN0020239 2212 2212 Processed 10/07/2023 3284797828 MD MASTAN ALI CANARA BANK(508532)
194 HUMNABAD KN-06-005-009-001/216
(DHUMANNSUR) 		1506005009NRG24280620230223643 28/06/2023 SWAPNA 1506005009WL004079 SWAPNA 00415 SBIN0020239 2212 2212 Processed 10/07/2023 3284797647 MRS SWAPNA SANTOSH STATE BANK OF INDIA(508548)
195 HUMNABAD KN-06-005-009-001/399
(DHUMANNSUR) 		1506005009NRG24280620230223649 28/06/2023 Ashok 1506005009WL004079 Ashok 00415 SBIN0020239 2212 2212 Processed 10/07/2023 3284797623 ASHOK LAGALI CANARA BANK(508532)
196 HUMNABAD KN-06-005-009-001/4
(DHUMANNSUR) 		1506005009NRG24280620230223651 28/06/2023 SANTOSH 1506005009WL004079 SANTOSH 00415 SBIN0020239 632 632 Processed 10/07/2023 3284797640 SANTOSH CANARA BANK(508532)
197 HUMNABAD KN-06-005-009-001/955-A
(DHUMANNSUR) 		1506005009NRG24280620230223814 28/06/2023 Chandrakant V Biradar 1506005009WL004081 Chandrakant V Biradar 00415 SBIN0020239 2212 2212 Processed 10/07/2023 3284797641 MR CHANDRAKANTH VIJAYKUMAR BIRADAR STATE BANK OF INDIA(508548)
SubTotal 31600 31600
198 HUMNABAD KN-06-005-009-001/1420
(DHUMANNSUR) 		1506005009NRG24280620230223765 28/06/2023 Chandbi 1506005009WL004080 Chandbi 00415 SBIN0020259 2212 2212 Processed 10/07/2023 3284797613 CHANDA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
199 HUMNABAD KN-06-005-009-001/1419
(DHUMANNSUR) 		1506005009NRG24280620230223763 28/06/2023 SAMREENBANU 1506005009WL004080 SAMREENBANU 00415 SBIN0040986 2212 2212 Processed 10/07/2023 3284797648 MISS SAMREEN BANU STATE BANK OF INDIA(508548)
SubTotal 2212 2212
200 HUMNABAD KN-06-005-009-001/1427
(DHUMANNSUR) 		1506005009NRG24280620230223773 28/06/2023 Zareena Begum 1506005009WL004080 Zareena Begum 00468 UBIN0915301 2212 2212 Processed 11/07/2023 3284797819 JAREENA BEGUM UNION BANK OF INDIA(508500)
SubTotal 2212 2212
201 HUMNABAD KN-06-005-009-001/1059
(DHUMANNSUR) 		1506005009NRG24280620230223567 28/06/2023 SHIVAMMA 1506005009WL004079 SHIVAMMA 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797808 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HUMNABAD KN-06-005-009-001/1061
(DHUMANNSUR) 		1506005009NRG24280620230223672 28/06/2023 Mahananda Shivkumar 1506005009WL004080 Mahananda Shivkumar 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797801 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HUMNABAD KN-06-005-009-001/1076
(DHUMANNSUR) 		1506005009NRG24280620230223674 28/06/2023 Gaytri 1506005009WL004080 Gaytri 00652 PKGB0011092 1896 1896 Processed 10/07/2023 3284797803 GAYATRI SIRMANDI CANARA BANK(508532)
204 HUMNABAD KN-06-005-009-001/1105
(DHUMANNSUR) 		1506005009NRG24280620230223679 28/06/2023 Usman sab 1506005009WL004080 Usman sab 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797816 MD USMAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HUMNABAD KN-06-005-009-001/1109
(DHUMANNSUR) 		1506005009NRG24280620230223680 28/06/2023 Manjulla 1506005009WL004080 Manjulla 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797631 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HUMNABAD KN-06-005-009-001/1125
(DHUMANNSUR) 		1506005009NRG24280620230223683 28/06/2023 PADMAVATI 1506005009WL004080 PADMAVATI 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797810 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HUMNABAD KN-06-005-009-001/1163
(DHUMANNSUR) 		1506005009NRG24280620230223581 28/06/2023 Rtanamma 1506005009WL004079 Rtanamma 00652 PKGB0011092 1896 1896 Processed 10/07/2023 3284797802 RATNAMMA WO VEERAPPA BEDENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HUMNABAD KN-06-005-009-001/1172
(DHUMANNSUR) 		1506005009NRG24280620230223697 28/06/2023 Palavi 1506005009WL004080 Palavi 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797809 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HUMNABAD KN-06-005-009-001/1178
(DHUMANNSUR) 		1506005009NRG24280620230223700 28/06/2023 SHESHIKALA 1506005009WL004080 SHESHIKALA 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797818 SHESHIKALA VAIJINATH BHADSINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HUMNABAD KN-06-005-009-001/1185
(DHUMANNSUR) 		1506005009NRG24280620230223712 28/06/2023 DEVIDAS 1506005009WL004080 DEVIDAS 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797811 DEVIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HUMNABAD KN-06-005-009-001/1197
(DHUMANNSUR) 		1506005009NRG24280620230223717 28/06/2023 UMADEVI 1506005009WL004080 UMADEVI 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797815 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HUMNABAD KN-06-005-009-001/132
(DHUMANNSUR) 		1506005009NRG24280620230223603 28/06/2023 NILAMMA 1506005009WL004079 NILAMMA 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797632 NILAMMA VAGGI CANARA BANK(508532)
213 HUMNABAD KN-06-005-009-001/1361
(DHUMANNSUR) 		1506005009NRG24280620230223742 28/06/2023 Laxmi 1506005009WL004080 Laxmi 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797814 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HUMNABAD KN-06-005-009-001/1367
(DHUMANNSUR) 		1506005009NRG24280620230223744 28/06/2023 Noor jahan Begum 1506005009WL004080 Noor jahan Begum 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797813 NOORJAHAN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HUMNABAD KN-06-005-009-001/1368
(DHUMANNSUR) 		1506005009NRG24280620230223746 28/06/2023 MAMTAJBEE 1506005009WL004080 MAMTAJBEE 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797812 MAMTAJ BEE CO JEENA SAB TALABWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HUMNABAD KN-06-005-009-001/14
(DHUMANNSUR) 		1506005009NRG24280620230223749 28/06/2023 SHOBHA 1506005009WL004080 SHOBHA 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797805 SHOBHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HUMNABAD KN-06-005-009-001/14-A
(DHUMANNSUR) 		1506005009NRG24280620230223616 28/06/2023 SUNEETA 1506005009WL004079 SUNEETA 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797804 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HUMNABAD KN-06-005-009-001/1409
(DHUMANNSUR) 		1506005009NRG24280620230223751 28/06/2023 KHAYUM 1506005009WL004080 KHAYUM 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797800 KHAYUM NASIRODDIN MUDNADWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HUMNABAD KN-06-005-009-001/21-A
(DHUMANNSUR) 		1506005009NRG24280620230223639 28/06/2023 DROPATI 1506005009WL004079 DROPATI 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797807 DROPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HUMNABAD KN-06-005-009-001/21-A
(DHUMANNSUR) 		1506005009NRG24280620230223640 28/06/2023 SHIVNANDA 1506005009WL004079 SHIVNANDA 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797660 SHIVANANDA SHIVANANDA CANARA BANK(508532)
221 HUMNABAD KN-06-005-009-001/214
(DHUMANNSUR) 		1506005009NRG24280620230223641 28/06/2023 BHAGIRATHI 1506005009WL004079 BHAGIRATHI 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797634 BHAGIRATI SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HUMNABAD KN-06-005-009-001/293
(DHUMANNSUR) 		1506005009NRG24280620230223646 28/06/2023 Noorjanhaa 1506005009WL004079 Noorjanhaa 00652 PKGB0011092 2212 2212 Rejected 10/07/2023 3284797633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 HUMNABAD KN-06-005-009-001/53
(DHUMANNSUR) 		1506005009NRG24280620230223656 28/06/2023 Gundappa 1506005009WL004079 Gundappa 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797817 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HUMNABAD KN-06-005-009-001/773
(DHUMANNSUR) 		1506005009NRG24280620230223662 28/06/2023 ANITHA 1506005009WL004079 ANITHA 00652 PKGB0011092 2212 2212 Processed 10/07/2023 3284797806 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52456 52456
Total 482848 482848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005009_280623APB_FTO_218088 Canara Bank CNRB0003410 HUMNABAD 11060
2 HUMNABAD KN1506005009_280623APB_FTO_218088 Canara Bank CNRB0010705 HUMNABAD II 322952
3 HUMNABAD KN1506005009_280623APB_FTO_218088 HDFC Bank HDFC0002411 HUMNABAD 10744
4 HUMNABAD KN1506005009_280623APB_FTO_218088 State Bank of India SBIN0006028 HUMNABAD 45188
5 HUMNABAD KN1506005009_280623APB_FTO_218088 State Bank of India SBIN0013141 BASAVA KALYAN 2212
6 HUMNABAD KN1506005009_280623APB_FTO_218088 State Bank of India SBIN0020239 HUMNABAD 31600
7 HUMNABAD KN1506005009_280623APB_FTO_218088 State Bank of India SBIN0020259 REJESWAR 2212
8 HUMNABAD KN1506005009_280623APB_FTO_218088 State Bank of India SBIN0040986 HUMNABAD 2212
9 HUMNABAD KN1506005009_280623APB_FTO_218088 Union Bank of India UBIN0915301 Maniknagar 2212
10 HUMNABAD KN1506005009_280623APB_FTO_218088 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 52456

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